|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRAMPUR
|
MH-22-006-173-001/391
(CHANGEFAL BK)
|
1822006000NRG24130220240198719
|
14/02/2024
|
ANIL M THEROKAR
|
1822006WL029096
|
ANIL M THEROKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279270
|
|
Mr. ANIL MAHADEO THEROKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-173-003/242
(CHANGEFAL BK)
|
1822006000NRG24130220240198720
|
14/02/2024
|
HARIDAS RAMBHAU GHATE
|
1822006WL029096
|
HARIDAS RAMBHAU GHATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279214
|
|
HARIDAS RAMBHAU GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGRAMPUR
|
MH-22-006-173-003/31
(CHANGEFAL BK)
|
1822006000NRG24130220240198721
|
14/02/2024
|
GOPAL N BATHE
|
1822006WL029096
|
GOPAL N BATHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279216
|
|
Mr. GOPAL NAMDEV BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-173-003/31
(CHANGEFAL BK)
|
1822006000NRG24130220240198722
|
14/02/2024
|
SWATI GOPAL BADHE
|
1822006WL029096
|
SWATI GOPAL BADHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279217
|
|
SAUSWATI GOPAL BATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-173-003/53
(CHANGEFAL BK)
|
1822006000NRG24130220240198723
|
14/02/2024
|
PRAKASH PRITAM WANKHADE
|
1822006WL029096
|
PRAKASH PRITAM WANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279275
|
|
MR PRAKASH PRITHAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRAMPUR
|
MH-22-006-173-003/81
(CHANGEFAL BK)
|
1822006000NRG24130220240198724
|
14/02/2024
|
MAHADEV PAMAJI YEROKAR
|
1822006WL029096
|
MAHADEV PAMAJI YEROKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279215
|
|
MR MAHADEO PAMAJI THEROKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-173-003/83
(CHANGEFAL BK)
|
1822006000NRG24130220240198725
|
14/02/2024
|
RAMDAS SHANKAR CHANDURKAR
|
1822006WL029096
|
RAMDAS SHANKAR CHANDURKAR
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240279271
|
|
Mr. RAMDAS SHANKAR CHANDURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-173-003/98
(CHANGEFAL BK)
|
1822006000NRG24130220240198726
|
14/02/2024
|
Shiwasing Thansing Solanki
|
1822006WL029096
|
Shiwasing Thansing Solanki
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279230
|
|
Mr. SHIVSING THANASING SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-364-001/23
(KAKODA)
|
1822006000NRG24130220240198883
|
14/02/2024
|
Ranjana Sarangdhar Vakode
|
1822006WL029118
|
Ranjana Sarangdhar Vakode
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240279263
|
|
Mr. SARNGDHAR RAMDHAN WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-364-001/23
(KAKODA)
|
1822006000NRG24130220240198882
|
14/02/2024
|
Sarangdhar Ramdhan Vakode
|
1822006WL029118
|
Sarangdhar Ramdhan Vakode
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279262
|
|
Mr. SARNGDHAR RAMDHAN WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-791-001/157
(TAMGAON)
|
1822006000NRG24130220240198794
|
14/02/2024
|
SANJAY SUDHAKARRAV CHANDANPAT
|
1822006WL029105
|
SANJAY SUDHAKARRAV CHANDANPAT
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279229
|
|
Mr. Sanjay Sudhakar Chandanpat
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-791-001/29
(TAMGAON)
|
1822006000NRG24130220240198795
|
14/02/2024
|
samadhan nago sasane
|
1822006WL029105
|
samadhan nago sasane
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279189
|
|
Mr. SAMADHAN NAGORAO SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-791-001/76
(TAMGAON)
|
1822006000NRG24130220240198797
|
14/02/2024
|
sharad laxman ghive
|
1822006WL029105
|
sharad laxman ghive
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279190
|
|
Mr. SHARAD LAXMAN GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
SANGRAMPUR
|
MH-22-006-449-001/121
(LADNAPUR)
|
1822006000NRG24130220240198735
|
14/02/2024
|
MANWAR ANWAR KEDAR
|
1822006WL029099
|
MANWAR ANWAR KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279245
|
|
MR MANVAR ANVAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGRAMPUR
|
MH-22-006-449-001/289
(LADNAPUR)
|
1822006000NRG24130220240198771
|
14/02/2024
|
SARIKA IDBAR DANGRE
|
1822006WL029102
|
SARIKA IDBAR DANGRE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279272
|
|
Miss. Sarika Idabar Dangare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-449-001/330
(LADNAPUR)
|
1822006000NRG24130220240198736
|
14/02/2024
|
RASHID KADU PALE
|
1822006WL029099
|
RASHID KADU PALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279228
|
|
Mr. Raashid Kadu Wade
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-449-001/399
(LADNAPUR)
|
1822006000NRG24130220240198738
|
14/02/2024
|
HAMID ANVAR VADE
|
1822006WL029099
|
HAMID ANVAR VADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279194
|
|
HAMIDA ANAVAR VADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGRAMPUR
|
MH-22-006-449-001/664
(LADNAPUR)
|
1822006000NRG24130220240198746
|
14/02/2024
|
aalam vajir kedar
|
1822006WL029099
|
aalam vajir kedar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279211
|
|
AALAM WAJIR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGRAMPUR
|
MH-22-006-449-001/670
(LADNAPUR)
|
1822006000NRG24130220240198764
|
14/02/2024
|
AKIL HAJIT DANGARE
|
1822006WL029101
|
AKIL HAJIT DANGARE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279193
|
|
AKIL HAJIT DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGRAMPUR
|
MH-22-006-449-001/692
(LADNAPUR)
|
1822006000NRG24130220240198779
|
14/02/2024
|
salman baldar kedar
|
1822006WL029102
|
salman baldar kedar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279192
|
|
Mr. Salman Baldar Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-449-001/91
(LADNAPUR)
|
1822006000NRG24130220240198765
|
14/02/2024
|
RAHEMAN KACHARU PALE
|
1822006WL029101
|
RAHEMAN KACHARU PALE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279191
|
|
Mr. Rahaman Kachru Pale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-851-001/211
(WADGAON WAN)
|
1822006000NRG24130220240198803
|
14/02/2024
|
GOPAL VASUDEO MALOKAR
|
1822006WL029107
|
GOPAL VASUDEO MALOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279249
|
|
Mr. GOPAL WASUDEO MALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-851-001/33
(WADGAON WAN)
|
1822006000NRG24130220240198805
|
14/02/2024
|
DATTA SHRIRAM PATHARKAR
|
1822006WL029107
|
DATTA SHRIRAM PATHARKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279210
|
|
Mr. DATTA SHRIRAM PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
24
|
SANGRAMPUR
|
MH-22-006-009-001/111
(AWAR)
|
1822006000NRG24130220240198871
|
14/02/2024
|
MAHADEV JANKIRAM JAVANJAL
|
1822006WL029115
|
MAHADEV JANKIRAM JAVANJAL
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279268
|
|
Mr. MAHADEV JANKIRAM JAVANJAL & PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGRAMPUR
|
MH-22-006-009-001/122
(AWAR)
|
1822006000NRG24130220240198872
|
14/02/2024
|
DILIP RAJIRAM BODADE
|
1822006WL029115
|
DILIP RAJIRAM BODADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279234
|
|
Mr. DILIP RAJARAM BODADE & SHALUBAI DILI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGRAMPUR
|
MH-22-006-009-001/122
(AWAR)
|
1822006000NRG24130220240198873
|
14/02/2024
|
SHALU DILIP BODADE
|
1822006WL029115
|
SHALU DILIP BODADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279235
|
|
SHALUBAIDILIPBODADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SANGRAMPUR
|
MH-22-006-392-002/1068
(KAWATHAL)
|
1822006000NRG24130220240198730
|
14/02/2024
|
SANDEEP BHIKAJI BHAMADRE
|
1822006WL029098
|
SANDEEP BHIKAJI BHAMADRE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279243
|
|
SANDIP BHIKAJI BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGRAMPUR
|
MH-22-006-392-002/57
(KAWATHAL)
|
1822006000NRG24130220240198731
|
14/02/2024
|
SANDIP SAMADHAN NEMADE
|
1822006WL029098
|
SANDIP SAMADHAN NEMADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279231
|
|
Mr. Sandip Samadhan Nemade
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGRAMPUR
|
MH-22-006-608-003/1129
(PATURDA BK)
|
1822006000NRG24130220240198782
|
14/02/2024
|
GAJANAN RAMDAS INGLE
|
1822006WL029103
|
GAJANAN RAMDAS INGLE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279208
|
|
Mr. Gajanan Ramdas Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGRAMPUR
|
MH-22-006-608-003/1253
(PATURDA BK)
|
1822006000NRG24130220240198784
|
14/02/2024
|
SHRIKRUSHNA PRALHAD MOHANKAR
|
1822006WL029103
|
SHRIKRUSHNA PRALHAD MOHANKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279273
|
|
SHREEKRUSHNA PRALHAD MOHANKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
31
|
SANGRAMPUR
|
MH-22-006-608-003/2349
(PATURDA BK)
|
1822006000NRG24130220240198785
|
14/02/2024
|
ARUN PANDURANG DABHADE
|
1822006WL029103
|
ARUN PANDURANG DABHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279274
|
|
Mr. ARUN PANDURANG DABHADE & BABITA A DA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGRAMPUR
|
MH-22-006-785-001/192
(TAKLI PANCH)
|
1822006000NRG24130220240198877
|
14/02/2024
|
SIMA SUNIL DAMODAR
|
1822006WL029117
|
SIMA SUNIL DAMODAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279212
|
|
MRS SIMA SUNIL DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGRAMPUR
|
MH-22-006-785-001/192
(TAKLI PANCH)
|
1822006000NRG24130220240198876
|
14/02/2024
|
SUNIL JAGDEV DAMODAR
|
1822006WL029117
|
SUNIL JAGDEV DAMODAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279269
|
|
Mr. Sunil Jagdev Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGRAMPUR
|
MH-22-006-785-001/195
(TAKLI PANCH)
|
1822006000NRG24130220240198878
|
14/02/2024
|
VILAS DNYANDEV MEHANGE
|
1822006WL029117
|
VILAS DNYANDEV MEHANGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279169
|
|
Mr. VILAS DNYANDEVRAV MEHENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGRAMPUR
|
MH-22-006-785-001/207
(TAKLI PANCH)
|
1822006000NRG24130220240198879
|
14/02/2024
|
kailas ganpat damodar
|
1822006WL029117
|
kailas ganpat damodar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279213
|
|
Mr. KAILASH GANPAT DAMODHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGRAMPUR
|
MH-22-006-785-001/243
(TAKLI PANCH)
|
1822006000NRG24130220240198880
|
14/02/2024
|
RAHUL SAVAJI BHOJNE
|
1822006WL029117
|
RAHUL SAVAJI BHOJNE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279233
|
|
MR RAHUL SAVJI BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGRAMPUR
|
MH-22-006-785-001/252
(TAKLI PANCH)
|
1822006000NRG24130220240198881
|
14/02/2024
|
GAJANAN VISHVANATH MEHANGE
|
1822006WL029117
|
GAJANAN VISHVANATH MEHANGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279250
|
|
Mr. GAJANAN VISHWANATH MEHENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGRAMPUR
|
MH-22-006-785-002/143
(TAKLI PANCH)
|
1822006000NRG24130220240198892
|
14/02/2024
|
SHUSHMA VASANTA KHOND
|
1822006WL029121
|
SHUSHMA VASANTA KHOND
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279209
|
|
MRS SUSHAMA VASANTA KHOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGRAMPUR
|
MH-22-006-785-002/178
(TAKLI PANCH)
|
1822006000NRG24130220240198894
|
14/02/2024
|
DIPAK DADARAV WANKHEDE
|
1822006WL029121
|
DIPAK DADARAV WANKHEDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279242
|
|
Mr. DIPAK DADARAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
40
|
SANGRAMPUR
|
MH-22-006-851-001/259
(WADGAON WAN)
|
1822006000NRG24130220240198804
|
14/02/2024
|
mahadeo shankar malokar
|
1822006WL029107
|
mahadeo shankar malokar
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279232
|
|
Mr. MAHADEO SHANKAR MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
SANGRAMPUR
|
MH-22-006-814-001/123
(UAKALI BK)
|
1822006000NRG24130220240198799
|
14/02/2024
|
kamal laxman tayade
|
1822006WL029106
|
kamal laxman tayade
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279181
|
|
Mrs. KAMAL LAXMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGRAMPUR
|
MH-22-006-814-001/123
(UAKALI BK)
|
1822006000NRG24130220240198798
|
14/02/2024
|
LAXMAN RAMA TAYADE
|
1822006WL029106
|
LAXMAN RAMA TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240279172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANGRAMPUR
|
MH-22-006-814-001/221
(UAKALI BK)
|
1822006000NRG24130220240198801
|
14/02/2024
|
RANJANA SATYASHIL TAYADE
|
1822006WL029106
|
RANJANA SATYASHIL TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279244
|
|
Mr. SATYASHIL BALKRISHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGRAMPUR
|
MH-22-006-814-001/221
(UAKALI BK)
|
1822006000NRG24130220240198800
|
14/02/2024
|
SATYSHIL BALKRUSHNA TAYADE
|
1822006WL029106
|
SATYSHIL BALKRUSHNA TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279198
|
|
Mr. SATYASHIL BALKRISHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
45
|
SANGRAMPUR
|
MH-22-006-449-001/115
(LADNAPUR)
|
1822006000NRG24130220240198732
|
14/02/2024
|
JABBAR USMAN KEDAR
|
1822006WL029099
|
JABBAR USMAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279223
|
|
MR JABBAR USMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGRAMPUR
|
MH-22-006-449-001/118
(LADNAPUR)
|
1822006000NRG24130220240198733
|
14/02/2024
|
AYAUB JBBAR KEDAR
|
1822006WL029099
|
AYAUB JBBAR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279197
|
|
MR AYUB JABBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGRAMPUR
|
MH-22-006-449-001/121
(LADNAPUR)
|
1822006000NRG24130220240198734
|
14/02/2024
|
KEDAR SATTAR ANWAR
|
1822006WL029099
|
KEDAR SATTAR ANWAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279255
|
|
SATTAR ANAWAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGRAMPUR
|
MH-22-006-449-001/17
(LADNAPUR)
|
1822006000NRG24130220240198768
|
14/02/2024
|
NASIB NAJIR KEDAR
|
1822006WL029102
|
NASIB NAJIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279201
|
|
MR NASHIB NAJIR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRAMPUR
|
MH-22-006-449-001/17
(LADNAPUR)
|
1822006000NRG24130220240198767
|
14/02/2024
|
NASIR NAJIR KEDAR
|
1822006WL029102
|
NASIR NAJIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279182
|
|
MR NASHIR NAJIR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGRAMPUR
|
MH-22-006-449-001/17
(LADNAPUR)
|
1822006000NRG24130220240198766
|
14/02/2024
|
SANIBAI NAJIR KEDAR
|
1822006WL029102
|
SANIBAI NAJIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279205
|
|
SONIBAI NAJIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGRAMPUR
|
MH-22-006-449-001/286
(LADNAPUR)
|
1822006000NRG24130220240198769
|
14/02/2024
|
HATMA HASANA KEDAR
|
1822006WL029102
|
HATMA HASANA KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279253
|
|
MR HATAM HASAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGRAMPUR
|
MH-22-006-449-001/286
(LADNAPUR)
|
1822006000NRG24130220240198770
|
14/02/2024
|
NAJIRA HATAM KEDAR
|
1822006WL029102
|
NAJIRA HATAM KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279254
|
|
MRS NAJEERA HATAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGRAMPUR
|
MH-22-006-449-001/294
(LADNAPUR)
|
1822006000NRG24130220240198758
|
14/02/2024
|
SHAKIR HAJIT DANGARE
|
1822006WL029101
|
SHAKIR HAJIT DANGARE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279240
|
|
SHAKIR HAJIT DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANGRAMPUR
|
MH-22-006-449-001/399
(LADNAPUR)
|
1822006000NRG24130220240198737
|
14/02/2024
|
ANAVAR KADU VADE
|
1822006WL029099
|
ANAVAR KADU VADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279236
|
|
MR ANAVAR KADU VADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGRAMPUR
|
MH-22-006-449-001/41
(LADNAPUR)
|
1822006000NRG24130220240198739
|
14/02/2024
|
kurban kachru pale
|
1822006WL029099
|
kurban kachru pale
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279170
|
|
MR KURBAN KACHARU PALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGRAMPUR
|
MH-22-006-449-001/478
(LADNAPUR)
|
1822006000NRG24130220240198741
|
14/02/2024
|
abdul jabbar kedar
|
1822006WL029099
|
abdul jabbar kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279168
|
|
ABDUL JABBAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGRAMPUR
|
MH-22-006-449-001/490
(LADNAPUR)
|
1822006000NRG24130220240198742
|
14/02/2024
|
TAKDIR ANVAR MORE
|
1822006WL029099
|
TAKDIR ANVAR MORE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279247
|
|
MR TAKADIR ANWAR MOREY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGRAMPUR
|
MH-22-006-449-001/514
(LADNAPUR)
|
1822006000NRG24130220240198744
|
14/02/2024
|
UJAMA IKRAM DANGARE
|
1822006WL029099
|
UJAMA IKRAM DANGARE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279185
|
|
MRS UJAMA IKRAM DANGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGRAMPUR
|
MH-22-006-449-001/52
(LADNAPUR)
|
1822006000NRG24130220240198745
|
14/02/2024
|
HASAM HASAN GAGARE
|
1822006WL029099
|
HASAM HASAN GAGARE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279222
|
|
HASAM USMAN DANGRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGRAMPUR
|
MH-22-006-449-001/53
(LADNAPUR)
|
1822006000NRG24130220240198761
|
14/02/2024
|
KISMAT IMAM KEDAR
|
1822006WL029101
|
KISMAT IMAM KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279178
|
|
KISMAT IMAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SANGRAMPUR
|
MH-22-006-449-001/538
(LADNAPUR)
|
1822006000NRG24130220240198763
|
14/02/2024
|
SABERA SABIR SURATNE
|
1822006WL029101
|
SABERA SABIR SURATNE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279173
|
|
MRS SABERA SABIR SURATNE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGRAMPUR
|
MH-22-006-449-001/538
(LADNAPUR)
|
1822006000NRG24130220240198762
|
14/02/2024
|
sabir ibrahim suratne
|
1822006WL029101
|
sabir ibrahim suratne
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279187
|
|
MR SABIR IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGRAMPUR
|
MH-22-006-449-001/58
(LADNAPUR)
|
1822006000NRG24130220240198774
|
14/02/2024
|
AHEMAD LALU DANGARE
|
1822006WL029102
|
AHEMAD LALU DANGARE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279237
|
|
AHEMAD LALU DANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGRAMPUR
|
MH-22-006-449-001/67
(LADNAPUR)
|
1822006000NRG24130220240198777
|
14/02/2024
|
AYANUR BASHIR KEDAR
|
1822006WL029102
|
AYANUR BASHIR KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279183
|
|
MRS AYENOOR BASHIR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRAMPUR
|
MH-22-006-449-001/67
(LADNAPUR)
|
1822006000NRG24130220240198776
|
14/02/2024
|
BASHIR RASHID KEDAR
|
1822006WL029102
|
BASHIR RASHID KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279184
|
|
BASHIR RASHID KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGRAMPUR
|
MH-22-006-449-001/682
(LADNAPUR)
|
1822006000NRG24130220240198778
|
14/02/2024
|
NASHIB RASHID KEDAR
|
1822006WL029102
|
NASHIB RASHID KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279188
|
|
MR NASHIB RASHID KEDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGRAMPUR
|
MH-22-006-449-001/692
(LADNAPUR)
|
1822006000NRG24130220240198780
|
14/02/2024
|
asma salman kedar
|
1822006WL029102
|
asma salman kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279180
|
|
AASMA SALMAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANGRAMPUR
|
MH-22-006-681-002/108
(SAIKHED)
|
1822006000NRG24130220240198786
|
14/02/2024
|
HAMMAD RAMJAN PALE
|
1822006WL029104
|
HAMMAD RAMJAN PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279177
|
|
MRS MANDA HAMMAD PALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGRAMPUR
|
MH-22-006-681-002/152
(SAIKHED)
|
1822006000NRG24130220240198788
|
14/02/2024
|
JIVAN RASUL KEDAR
|
1822006WL029104
|
JIVAN RASUL KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279220
|
|
JIVAN RASUL KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-681-002/152
(SAIKHED)
|
1822006000NRG24130220240198787
|
14/02/2024
|
RASUL SUBAHAN KEDAR
|
1822006WL029104
|
RASUL SUBAHAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279221
|
|
MR RASUL SUBHAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGRAMPUR
|
MH-22-006-681-002/172
(SAIKHED)
|
1822006000NRG24130220240198789
|
14/02/2024
|
HAYAD GARIBA SURATNE
|
1822006WL029104
|
HAYAD GARIBA SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279202
|
|
MR HAYAD GARIBA SURATNE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRAMPUR
|
MH-22-006-681-002/372
(SAIKHED)
|
1822006000NRG24130220240198790
|
14/02/2024
|
KISMATKAHA KHAN SANAULLA KHAN
|
1822006WL029104
|
KISMATKAHA KHAN SANAULLA KHAN
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279224
|
|
KISMATKHA SANAULLAKHA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
73
|
SANGRAMPUR
|
MH-22-006-681-002/534
(SAIKHED)
|
1822006000NRG24130220240198791
|
14/02/2024
|
ANIL HAYAT SURATNE
|
1822006WL029104
|
ANIL HAYAT SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279218
|
|
ANIL HAYAT SURTNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SANGRAMPUR
|
MH-22-006-681-002/534
(SAIKHED)
|
1822006000NRG24130220240198792
|
14/02/2024
|
RESHMA ANIL SURATNE
|
1822006WL029104
|
RESHMA ANIL SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279186
|
|
RESHMA ANIL SURATNE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SANGRAMPUR
|
MH-22-006-681-002/610
(SAIKHED)
|
1822006000NRG24130220240198793
|
14/02/2024
|
SAMADHAN DAGDU HUDEKAR
|
1822006WL029104
|
SAMADHAN DAGDU HUDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279204
|
|
MR SAMADHAN DAGADU HUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRAMPUR
|
MH-22-006-757-004/1652
(SONALA)
|
1822006000NRG24130220240198874
|
14/02/2024
|
AASMA IMAM KHA
|
1822006WL029116
|
AASMA IMAM KHA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279195
|
|
AASMA IMAM KHA
|
INDUSIND BANK(607189)
|
|
77
|
SANGRAMPUR
|
MH-22-006-757-004/1760
(SONALA)
|
1822006000NRG24130220240198875
|
14/02/2024
|
AHEMAD KHA KAYAM KHA
|
1822006WL029116
|
AHEMAD KHA KAYAM KHA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279251
|
|
MR AHEMAD KHAN KAYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGRAMPUR
|
MH-22-006-884-002/17
(WASALI)
|
1822006000NRG24130220240198806
|
14/02/2024
|
JIVANLAL CHOTELAL JANBHALE
|
1822006WL029108
|
JIVANLAL CHOTELAL JANBHALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279203
|
|
MR JIVANLAL CHHOTELAL JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRAMPUR
|
MH-22-006-884-002/171
(WASALI)
|
1822006000NRG24130220240198807
|
14/02/2024
|
SHRIRAM LAJU BIBEKAR
|
1822006WL029108
|
SHRIRAM LAJU BIBEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279248
|
|
MR SHRIRAM BAJU BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24130220240198808
|
14/02/2024
|
abhijit nurkha suratne
|
1822006WL029108
|
abhijit nurkha suratne
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279179
|
|
ABHIJIT NURAKHAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SANGRAMPUR
|
MH-22-006-884-002/194
(WASALI)
|
1822006000NRG24130220240198810
|
14/02/2024
|
SHRIRAM BHAULAL JAMBHALE
|
1822006WL029108
|
SHRIRAM BHAULAL JAMBHALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279171
|
|
MR SHRIRAM BHAURAO JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRAMPUR
|
MH-22-006-884-002/2
(WASALI)
|
1822006000NRG24130220240198811
|
14/02/2024
|
VINOD BHAURAO AVACHAR
|
1822006WL029108
|
VINOD BHAURAO AVACHAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279207
|
|
MR VINOD BHAURAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRAMPUR
|
MH-22-006-884-002/301
(WASALI)
|
1822006000NRG24130220240198812
|
14/02/2024
|
CHANDANSHESH VISHVANATH PALKAR
|
1822006WL029108
|
CHANDANSHESH VISHVANATH PALKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279252
|
|
MR CHANDANSHEKH VISHVANATH PALKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRAMPUR
|
MH-22-006-884-002/33
(WASALI)
|
1822006000NRG24130220240198814
|
14/02/2024
|
MAROTI MOTIRAM BIBEKAR
|
1822006WL029108
|
MAROTI MOTIRAM BIBEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279167
|
|
MR MAROTI MOTIRAM BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRAMPUR
|
MH-22-006-884-002/33
(WASALI)
|
1822006000NRG24130220240198815
|
14/02/2024
|
VIJAY MAROTI BIBEKAR
|
1822006WL029108
|
VIJAY MAROTI BIBEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279239
|
|
MR VIJAY MAROTI BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRAMPUR
|
MH-22-006-884-002/381
(WASALI)
|
1822006000NRG24130220240198816
|
14/02/2024
|
HIMATRAV RANU JANBHALE
|
1822006WL029108
|
HIMATRAV RANU JANBHALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279238
|
|
MR HIMMATRAO RANU JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRAMPUR
|
MH-22-006-884-002/447
(WASALI)
|
1822006000NRG24130220240198817
|
14/02/2024
|
AMARSING BHARSING DUBARYA
|
1822006WL029108
|
AMARSING BHARSING DUBARYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279176
|
|
Mr. Amarsing Bharsing Dubnya
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGRAMPUR
|
MH-22-006-884-002/447
(WASALI)
|
1822006000NRG24130220240198818
|
14/02/2024
|
BALABAI AMARSING DUBARYA
|
1822006WL029108
|
BALABAI AMARSING DUBARYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279175
|
|
Mrs. Balabai Amarsing Dubanya
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SANGRAMPUR
|
MH-22-006-884-002/53
(WASALI)
|
1822006000NRG24130220240198819
|
14/02/2024
|
MAITAB CHAND YURALE
|
1822006WL029108
|
MAITAB CHAND YURALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279219
|
|
MR MAHETAB CHANDU SURATANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGRAMPUR
|
MH-22-006-884-002/72
(WASALI)
|
1822006000NRG24130220240198820
|
14/02/2024
|
Samir.R.Surantne
|
1822006WL029108
|
Samir.R.Surantne
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279174
|
|
SAMIR RAMJAN SURTNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SANGRAMPUR
|
MH-22-006-884-002/876
(WASALI)
|
1822006000NRG24130220240198821
|
14/02/2024
|
SUNITA SHIVCHARAN KASDEKAR
|
1822006WL029108
|
SUNITA SHIVCHARAN KASDEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279241
|
|
MRS SUNITA SHIVACHARAN KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
92
|
SANGRAMPUR
|
MH-22-006-256-001/29
(DURGA DAITTA)
|
1822006000NRG24130220240198727
|
14/02/2024
|
MAHADEO JANRAO PATHAK
|
1822006WL029097
|
MAHADEO JANRAO PATHAK
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279199
|
|
MR MAHADEO JANRAO PATHAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGRAMPUR
|
MH-22-006-256-001/351
(DURGA DAITTA)
|
1822006000NRG24130220240198728
|
14/02/2024
|
KANCHAN R AMBHORE
|
1822006WL029097
|
KANCHAN R AMBHORE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279265
|
|
MRS KANCHAN RAJESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24130220240198759
|
14/02/2024
|
IBRAHIM SARMAT SURATNE
|
1822006WL029101
|
IBRAHIM SARMAT SURATNE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279206
|
|
MR IBRAHIM SARAMAT SURATANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24130220240198760
|
14/02/2024
|
SAMEERA IBRAHIM SURATNE
|
1822006WL029101
|
SAMEERA IBRAHIM SURATNE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279200
|
|
MRS SARIMABAI IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRAMPUR
|
MH-22-006-608-003/1129
(PATURDA BK)
|
1822006000NRG24130220240198783
|
14/02/2024
|
SANTOSH RAMDAS INGALE
|
1822006WL029103
|
SANTOSH RAMDAS INGALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279196
|
|
MR SANTOSH RAMDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRAMPUR
|
MH-22-006-785-002/143
(TAKLI PANCH)
|
1822006000NRG24130220240198891
|
14/02/2024
|
VASANTA SHRIKRUSHNA KHOND
|
1822006WL029121
|
VASANTA SHRIKRUSHNA KHOND
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279267
|
|
Mr. VASANTA SHRIKRISHNA KHOND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-785-002/162
(TAKLI PANCH)
|
1822006000NRG24130220240198893
|
14/02/2024
|
VINAYAK KASHIRAM KHOND
|
1822006WL029121
|
VINAYAK KASHIRAM KHOND
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279266
|
|
MR VINAYAK KASHIRAM KHOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGRAMPUR
|
MH-22-006-851-001/188
(WADGAON WAN)
|
1822006000NRG24130220240198802
|
14/02/2024
|
HARIDAS GAJANAN KARALE
|
1822006WL029107
|
HARIDAS GAJANAN KARALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279246
|
|
MR HARIDAS GAJANAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
100
|
SANGRAMPUR
|
MH-22-006-256-001/351
(DURGA DAITTA)
|
1822006000NRG24130220240198729
|
14/02/2024
|
RAJESH BAPUNA AMBHORE
|
1822006WL029097
|
RAJESH BAPUNA AMBHORE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240279264
|
|
RAJESH BAPUNA AMBHORE AND KANCHAN RAJES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
101
|
SANGRAMPUR
|
MH-22-006-449-001/475
(LADNAPUR)
|
1822006000NRG24130220240198740
|
14/02/2024
|
NASIR BUDDHU DANGARE
|
1822006WL029099
|
NASIR BUDDHU DANGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279258
|
|
NASIR BUDHU DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SANGRAMPUR
|
MH-22-006-449-001/479
(LADNAPUR)
|
1822006000NRG24130220240198772
|
14/02/2024
|
SARDAR GULJAR TAYADE
|
1822006WL029102
|
SARDAR GULJAR TAYADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279259
|
|
SARDAR GULZAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SANGRAMPUR
|
MH-22-006-449-001/486
(LADNAPUR)
|
1822006000NRG24130220240198773
|
14/02/2024
|
takdir jabbar dangare
|
1822006WL029102
|
takdir jabbar dangare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279260
|
|
TAGDIR JABBAR DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGRAMPUR
|
MH-22-006-449-001/514
(LADNAPUR)
|
1822006000NRG24130220240198743
|
14/02/2024
|
IKRAM JABBAR DANGARE
|
1822006WL029099
|
IKRAM JABBAR DANGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279225
|
|
IKRAM JABBAR DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGRAMPUR
|
MH-22-006-449-001/67
(LADNAPUR)
|
1822006000NRG24130220240198775
|
14/02/2024
|
JEBIDABI RASHID KEDAR
|
1822006WL029102
|
JEBIDABI RASHID KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279257
|
|
JEBIDABAI RASHID KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGRAMPUR
|
MH-22-006-449-001/76
(LADNAPUR)
|
1822006000NRG24130220240198781
|
14/02/2024
|
baldar guljar tayade
|
1822006WL029102
|
baldar guljar tayade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279166
|
|
BALDAR GULZAR KHA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANGRAMPUR
|
MH-22-006-791-001/49
(TAMGAON)
|
1822006000NRG24130220240198796
|
14/02/2024
|
LAHANU SAMPAt KHANERAV
|
1822006WL029105
|
LAHANU SAMPAt KHANERAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279276
|
|
LAHANU SAMPAT KHANDERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24130220240198809
|
14/02/2024
|
abhishek nurkha suratne
|
1822006WL029108
|
abhishek nurkha suratne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279226
|
|
ABHISHEK NURKHA SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGRAMPUR
|
MH-22-006-884-002/31
(WASALI)
|
1822006000NRG24130220240198813
|
14/02/2024
|
BHOJLAL GOTU BIBEKAR
|
1822006WL029108
|
BHOJLAL GOTU BIBEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279227
|
|
BHOJALAL GOTU BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SANGRAMPUR
|
MH-22-006-884-002/935
(WASALI)
|
1822006000NRG24130220240198822
|
14/02/2024
|
krishna tulshiram mavaskar
|
1822006WL029108
|
krishna tulshiram mavaskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240279261
|
|
KRISHNA TULSHIRAM MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANGRAMPUR
|
MH-22-006-884-002/951
(WASALI)
|
1822006000NRG24130220240198823
|
14/02/2024
|
MOHAN MAROTI BIBEKAR
|
1822006WL029108
|
MOHAN MAROTI BIBEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279256
|
|
MOHAN MAROTI BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|